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Welcome to The Institute of Internal Auditors

HIGHLIGHTS

membershipcampaign 2014 MEMBERSHIP DRIVE CAMPAIGN

From 1 March to 31 August 2014, The Institute of Internal Auditors Malaysia is promoting its 2014 membership drive campaign. Casually mention to your colleagues and friends that you belong to a professional association for internal auditors. Share the benefits of your membership with them. Tell them what they miss. Recruit them to be members of IIA Malaysia and you will be rewarded.

“Share the Benefits of Your Affiliation”

Click here to download the flyer.

CCSA_Flyer Control Self-Assessment (CSA) Workshop

The CSA workshop provides participants with the understanding of control self-assessment fundamentals, techniques and processes which can be used by organisations to improve their risk and control management frameworks. This workshop also serves participants as preparatory course for the Certification in Control Self-Assessment (CCSA) exam.

COURSE OUTLINE

  • CSA Fundamentals 
  • Business Objectives
  • Risks 
  • Controls 
  • CSA Processes 
  • CSA Implementation

Click here to download full brochure

CRMA_Flyer   Risk Management Assurance Workshop

The Risk Management Assurance Workshop provides participants with an understanding of the risk management assessment fundamentals, techniques and processes which can be used by organisations to improve their risk and control management frameworks. It is also suitable as a preparatory workshop for candidates of the Certification in Risk Management Assurance (CRMA) exam.

COURSE OUTLINE

  • Governance of Risk Management
  • Principles of Risk Management Processes
  • Assurance Role of Internal Auditors
  • Consulting Role of Internal Auditors
Click here to download full brochure

QAR QUALITY ASSURANCE REVIEW

Effective 1 January 2002, The IIA International Standards for the Professional Practice of Internal Auditing Standards) require that external assessment, such as quality assurance review, should be conducted at least once every five years by a qualified, independent reviewer from outside the organisation.

QAR Statement on Risk Management & Internal Control – Guidelines for Directors of Listed Issuers

An industry led Task Force was established to revise the Statement on Internal Control (issued in 2000) to reflect the various amendments made to the Malaysian Code on Corporate Governance and Bursa Malaysia‘s Listing Requirements. Besides these changes, the revisions in this guidance also reflect emphasis on the importance of ensuring that apart from the system of internal control, risk management practices are in place in the company. Reporting by the boards of director s on risk management and internal control system within their companies has become an important part of corporate governance disclosure requirement.

The Secretariat to the Taskforce, the Institute of Internal Auditors Malaysia would like to announce the release of the Statement on Risk Management & Internal Control – Guidelines for Directors of Listed Issuers.

Please click here.

A Study of Malaysian Internal Auditors’ Role in Risk Management

This survey is part of a study we are conducting on the perceptions of internal auditors about their role in risk management.

There are no correct or incorrect answers to items in this survey. Although some items may appear similar to others, they express differences that are important to this study. The results of this research will provide useful commentary to the internal audit profession.

All information collected remains anonymous and confidential. All responses will be kept in the strictest confidence and will not be shared with parties outside of our research team. All personal information will be used purely for classification purposes only, and you have the no-obligation option of withdrawing your participation in this study at any time. However, we would like to encourage your participation in this study. Your responses will prove invaluable in advancing the understanding of the perceptions of internal auditors’ risk management role in Malaysia.

Completing this survey and emailing the completed survey back to IIA Malaysia indicates consent to participate in this survey.

Please click here for Survey Form and completed Survey Form can be submitted to This e-mail address is being protected from spambots. You need JavaScript enabled to view it on or before Friday, 28 February 2014.

 

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